Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$10,478,499
Up $455,280 (+4.5%) from 2020
Net Assets
Up$10,280,217
Up $266,274 (+2.7%) from 2020
Liabilities
Up$198,282
Up $189,006 (+2038%) from 2020
Revenue
Up$3,686,349
Up $2,080,728 (+130%) from 2020
Expenses
Down$1,564,949
Down $51,007 (-3.2%) from 2020
Net Income
Up$2,121,400
Up $2,131,735 (+20626%) from 2020
To continue the caring, protection, & restoration of the bald eagle & other endangered bird species and to educate the public about these birds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,468,326 | $6,077,633 | ▼ $2,390,693 |
| Cash and Non-Interest-Bearing Accounts | $540,012 | $2,433,418 | ▲ $1,893,406 |
| Land, Buildings, and Equipment, Net | $855,784 | $1,550,719 | ▲ $694,935 |
| Accounts Receivable | $0 | $365,700 | ▲ $365,700 |
| Inventories for Sale or Use | $104,953 | $0 | ▼ $104,953 |
| Total Assets | $10,023,219 | $10,478,499 | ▲ $455,280 |
| Other Assets Total | $54,144 | $51,029 | ▼ $3,115 |
| Liabilities | |||
| Deferred Revenue | - | $149,114 | - |
| Accounts Payable and Accrued Expenses | $9,276 | $49,168 | ▲ $39,892 |
| Total Liabilities | $9,276 | $198,282 | ▲ $189,006 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,791,885 | $8,685,961 | ▼ $1,105,924 |
| Net Assets Without Donor Restrictions | $222,058 | $1,594,256 | ▲ $1,372,198 |
| Total Net Assets Fund Balance | $10,013,943 | $10,280,217 | ▲ $266,274 |
| Total Liabilities and Net Assets / Fund Balance | $10,023,219 | $10,478,499 | ▲ $455,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $877,200 | - | $877,200 |
| Land | $615,000 | - | $615,000 |
| Buildings | $154,659 | $117,292 | $271,951 |
| Equipment | $-96,140 | $325,678 | $229,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Hall | Executive Director | FT | $100,890 | $12,686 | $113,576 |
| Name | Title |
|---|---|
| James Marietta | President |
| John Stokes | Vice President |
| Courtney Lewis | Director |
| Frank Bass Iii | Director |
| Jason Boothe | Director |
| Lindsay Rogers | Director |
| Mike Jones | Director |
| Rain Moore | Director |
| Sally Moorer | Secretary |
| James Rogers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E&m | Construction | PO BOX 152, Jefferson City, TN 37760 | $527,000 |
| Charles Blalock & Sons | Construction | PO BOX 4750, Sevierville, TN 37864 | $153,121 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $36,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $36,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,868 |
| Other Expenses | $647,312 |
| Total Fundraising Expense | $98,644 |
| Grants and Similar Amounts Paid | $28,769 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $675,182 | $79,433 | $39,717 | $794,332 |
| Occupancy | $129,546 | $15,321 | $5,050 | $149,917 |
| Fees for Services Other | $30,250 | $73,883 | $7,500 | $111,633 |
| Insurance | $65,251 | $8,570 | $1,806 | $75,627 |
| Payroll Taxes | $57,157 | $6,724 | $3,362 | $67,243 |
| Travel | $54,568 | - | - | $54,568 |
| Advertising | $9,992 | - | $39,845 | $49,837 |
| Depreciation Depletion | - | $34,569 | - | $34,569 |
| Other Expenses | $12,401 | $18,895 | - | $31,296 |
| Grants to Domestic Orgs | $28,769 | - | - | $28,769 |
| Other Employee Benefits | $15,924 | $1,873 | $937 | $18,734 |
| Pension Plan Contributions | $7,275 | $857 | $427 | $8,559 |
| Total Functional Expenses | $1,195,900 | $270,405 | $98,644 | $1,564,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All decisions are made and approved at the board level.”
“A copy of the form 990 was provided and reviewed by the president and the treasurer prior to the filing of the tax return.”
“All board members are aware of the conflict of interest policy and are aware to report any potential conflict of interest of themselves and to report any conflict that they may suspect of other board members to the board.”
“All salaries of key personnel are approved at the board level.”
“All financial statements, conflict of interest and governing documents are available on site and are maintained by the president.”
“Revenue listed as government grants consists of employee retention credit refunds required to be reported on this revenue line rather than actual government grant awards.”
“The organization has not changed its oversight process or selection process during the 2021 tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE THE CARING, PROTECTION, & RESTORATION OF THE BALD EAGLE & OTHER ENDANGERED BIRD SPECIES AND TO EDUCATE THE PUBLIC ABOUT THESE BIRDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39845 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49837 |
| IRS990/AllOtherContributionsAmt | 0 | 612875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654290157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 333 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON FORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2433418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 675182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 794332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 527000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEVIERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37864 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E&M |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARLES BLALOCK & SONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 105062 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1004930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2333125 |
| IRS990/CYOtherExpensesAmt | 0 | 647312 |
| IRS990/CYOtherRevenueAmt | 0 | -84203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2121400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888868 |
| IRS990/CYTotalExpensesAmt | 0 | 1564949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3686349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34569 |
| IRS990/Desc | 0 | TO CONTINUE THE CARING, PROTECTION, & RESTORATION OF THE BALD EAGLE & OTHER ENDANGERED BIRD SPECIES AND TO EDUCATE THE PUBLIC ABOUT THESE BIRDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9791885 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8685961 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1195900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MARIETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY MOORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK BASS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BOOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2196864 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 365700 |
| IRS990/GrantAmt | 0 | 28769 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28769 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28769 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5872291 |
| IRS990/GrossReceiptsAmt | 0 | 7466838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75627 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8468326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6077633 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1550719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1993689 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3675427 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26355 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONTINUE THE CARING, PROTECTION, & RESTORATION OF THE BALD EAGLE & OTHER ENDANGERED BIRD SPECIES AND TO EDUCATE THE PUBLIC ABOUT THESE BIRDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10013943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10280217 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2196864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2196864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -84203 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -84203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1341127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1594256 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18734 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67243 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES ROGERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -513999 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE LICENSE PLATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS/BIRD SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1106109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473347 |
| IRS990/PYOtherExpensesAmt | 0 | 470369 |
| IRS990/PYOtherRevenueAmt | 0 | -3485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951251 |
| IRS990/PYTotalExpensesAmt | 0 | 1615956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1605621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2121400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 348294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1004930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5235804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1482284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -419487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2578201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5235804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1004930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5235804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7814005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -96140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 615000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 615000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 877200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1550719 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DECISIONS ARE MADE AND APPROVED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED AND REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE AWARE TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OF THEMSELVES AND TO REPORT ANY CONFLICT THAT THEY MAY SUSPECT OF OTHER BOARD MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES OF KEY PERSONNEL ARE APPROVED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE ON SITE AND ARE MAINTAINED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2021 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVENUE LISTED AS GOVERNMENT GRANTS CONSISTS OF EMPLOYEE RETENTION CREDIT REFUNDS REQUIRED TO BE REPORTED ON THIS REVENUE LINE RATHER THAN ACTUAL GOVERNMENT GRANT AWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 9, PART VIII, LINE 1E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.